Andresen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38986104
Slotsbakken 18, 6300 Gråsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 264.13 | 312.94 | |||
| Social security expenses | -28.29 | ||||
| EBIT | 264.13 | -9.50 | 284.65 | ||
| Other financial expenses | -0.26 | -1.89 | -1.04 | -1.17 | -0.89 |
| Pre-tax profit | 263.87 | -11.38 | -1.04 | -1.17 | 283.76 |
| Income taxes | -60.58 | -2.54 | -8.34 | 8.03 | -59.54 |
| Net earnings | 203.29 | -13.92 | -9.37 | 6.87 | 224.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 150.00 | 180.00 | 180.00 | 160.00 | |
| Long term receivables total | 150.00 | 180.00 | 180.00 | 160.00 | |
| Inventories total | |||||
| Current trade debtors | 94.28 | 99.09 | |||
| Short term receivables total | 94.28 | 99.09 | |||
| Cash and bank deposits | 237.45 | 41.78 | 2.41 | 9.27 | 304.98 |
| Cash and cash equivalents | 237.45 | 41.78 | 2.41 | 9.27 | 304.98 |
| Balance sheet total (assets) | 331.73 | 191.78 | 182.41 | 189.27 | 564.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | ||||
| Other reserves | 8.00 | ||||
| Retained earnings | -5.59 | 165.70 | 151.78 | 142.41 | -50.73 |
| Profit of the financial year | 203.29 | -13.92 | -9.37 | 6.87 | 224.22 |
| Shareholders equity total | 205.70 | 191.78 | 182.41 | 189.27 | 413.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | ||||
| Short-term deferred tax liabilities | 58.05 | 59.44 | |||
| Other non-interest bearing current liabilities | 66.48 | 91.14 | |||
| Current liabilities total | 126.03 | 150.58 | |||
| Balance sheet total (liabilities) | 331.73 | 191.78 | 182.41 | 189.27 | 564.07 |
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